Type Of Transaction |
Expenditures
|
Activity Code |
17433102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
swacchata karya ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
CHHEDI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
MANOJ KUMAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
UDAYPAL SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
HARI PRASAD |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
VEERPAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1238000100162215
|
dinesh kumar so sohan lal |
10,400 |